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Delta Dental Of Minnesota Trust

  • Minneapolis, MN
  • Tax-exempt since Aug. 2010
  • EIN: 26-4482509

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.9M (2023)

Expenses
$8.52M (2023)

Total Assets
$146M (2023)

Total Liabilities
$4.06M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,904,942
Expenses
$8,522,752
Net Income
-$2,617,810
Net Assets
$142,014,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,378,121
57.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,526,821
42.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $452,839
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $282,308
3.3%
Assets/Debt
Total Assets $146,070,219
Total Liabilities $4,055,787
Net Assets $142,014,432
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & Director) $0 $2,510,954 $50,347
Stephanie A Albert (President & Director) $0 $898,305 $49,267
Kimberly F Price (Chair) $0 $83,000 $1,073
John W Bluford (Vice Chair) $0 $44,000 $1,073
Lyndsay Bates Dds (Secretary) $0 $38,000 $1,820
Bruce Templeton Dmd (Treasurer) $0 $361,000 $3,113
Susan C Anderson (Director) $0 $36,000 $1,073
Kate Mortenson (Director) $0 $35,000 $0
Tamera K Robinson (Evp & Cfo) $0 $1,320,859 $24,911
James R Swanstrom Dds (Secretary (Through 12/2023)) $0 $38,000 $1,073
Michael W Howe (Treasurer (Through 12/2023)) $0 $85,000 $1,073
Carol M Houghtby Watson (Vp, Cao, Asst Treasurer) $0 $514,703 $36,554
Nadia Martyn (Vp , General Counsel, Assist. Secretary) $0 $408,577 $63,431
Sharon Oswald (Avp, Ddmn Foundation & Comm) $0 $182,285 $24,703
John R Howe (Sr Director, Foundation) $0 $150,271 $21,801
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,133,016
Expenses
$7,670,125
Net Income
$3,462,891
Net Assets
$128,745,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,223,587
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,909,429
71.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,742
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $188,619
2.5%
Assets/Debt
Total Assets $132,230,469
Total Liabilities $3,484,490
Net Assets $128,745,979
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo) $0 $2,155,976 $49,641
Stephanie A Albert (President, Evp & Clo) $0 $717,051 $49,586
Bruce Templeton Dmd (Director) $0 $364,000 $2,882
Michael W Howe (Treasurer) $0 $116,750 $842
Kimberly F Price (Chair) $0 $84,000 $842
John W Bluford (Vice Chair) $0 $41,000 $842
Dr James R Swanstrom Dds (Secretary) $0 $40,000 $842
Dr Lyndsay Bates Dds (Director) $0 $39,000 $1,363
Kate Mortenson (Director) $0 $36,000 $0
Tamera K Robinson (Evp & Cfo) $0 $1,059,289 $24,154
Carol M Houghtby Watson (Vp, Cao, Assist. Treasurer) $0 $434,418 $36,525
Nadia Martyn (Vp, General Counsel, Assist. Secretary (Ins. Div.)) $0 $314,124 $58,222
Joseph P Lally Exec Dir (Vp Govern. Relat. (To 9/2022)) $0 $638,775 $31,349
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,740,122
Expenses
$7,122,419
Net Income
$6,617,703
Net Assets
$160,299,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,804,385
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,935,737
79.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,785
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $228,498
3.2%
Assets/Debt
Total Assets $161,726,707
Total Liabilities $1,427,554
Net Assets $160,299,153
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President) $0 $1,952,199 $40,784
Tamera K Robinson (Evp & Cfo/Assistant Treasurer) $0 $957,487 $23,491
Stephanie A Albert (Vp & General Counsel/ Asst) $0 $609,749 $40,561
Joseph P Lally (Executive Director/Vp Government Relations) $0 $362,997 $30,292
Dr Bruce Templeton Dmd (Director) $0 $348,850 $2,040
Michael W Howe (Treasurer) $0 $135,950 $0
Kimberly F Price (Chair) $0 $100,050 $0
Deb S Knutson (Director) $0 $73,800 $0
Dr James R Swanstrom Dds (Secretary) $0 $35,150 $0
John W Bluford (Vice Chair) $0 $33,850 $0
Kate Mortenson (Director) $0 $32,550 $0
Dr Lyndsay Bates Dds (Director) $0 $32,200 $0
Raymond J Waldron (Director) $0 $31,250 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,978,491
Expenses
$7,014,629
Net Income
$4,963,862
Net Assets
$147,207,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,472,686
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,505,805
71.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,358
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $143,055
2.0%
Assets/Debt
Total Assets $150,362,918
Total Liabilities $3,155,731
Net Assets $147,207,187
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President) $0 $1,683,190 $37,680
Tamera K Robinson (Svp & Cfo/Assistant Treasu) $0 $826,637 $20,891
Stephanie A Albert (Vp & General Counsel/ Asst) $0 $507,764 $37,410
Joseph P Lally (Executive Director) $0 $315,983 $47,625
Dr Bruce Templeton Dmd (Director) $0 $343,700 $0
Michael W Howe (Treasurer) $0 $95,100 $0
Deb S Knutson (Director) $0 $76,850 $0
Kimberly F Price (Chair) $0 $47,450 $0
Dr James R Swanstrom Dds (Secretary) $0 $33,800 $0
John W Bluford (Vice Chair) $0 $30,850 $0
Raymond J Waldron (Director) $0 $29,900 $0
Kate Mortenson (Director) $0 $29,250 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,859,821
Expenses
$4,474,634
Net Income
$4,385,187
Net Assets
$132,819,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,769,102
31.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,090,719
68.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,865
5.2%
Assets/Debt
Total Assets $135,138,990
Total Liabilities $2,319,132
Net Assets $132,819,858
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President) $0 $1,822,108 $39,128
Tamera K Robinson (Svp & Cfo/Assistant Treasurer) $0 $742,602 $20,465
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $0 $436,976 $38,827
Joseph P Lally (Executive Director) $0 $280,307 $27,742
Dr Bruce Templeton Dmd (Director) $0 $322,400 $0
Michael W Howe (Treasurer) $0 $95,250 $0
Deb S Knutson (Director) $0 $76,950 $0
Kimberly F Price (Chair) $0 $37,450 $0
Dr James R Swanstrom Dds (Secretary) $0 $33,150 $0
John W Bluford (Vice Chair) $0 $29,250 $0
Raymond J Waldron (Director) $0 $0 $0
Kate Mortenson (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,795,656
Expenses
$5,070,522
Net Income
$725,134
Net Assets
$112,883,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,369,929
40.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,425,727
59.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,703
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $258,804
5.1%
Assets/Debt
Total Assets $116,224,006
Total Liabilities $3,340,121
Net Assets $112,883,885
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President) $0 $1,450,238 $39,994
Michael W Howe (Treasurer) $0 $92,300 $0
Kim M Mageau (Former Director Through 9/2018) $0 $38,400 $0
Dr Bruce R Templeton (Director) $0 $79,388 $0
Deb S Knutson (Director) $0 $37,750 $0
Dr James R Swanstrom (Secretary) $0 $29,800 $0
John Bluford Iii (Vice Chair) $0 $26,250 $0
Raymond J Waldron (Director) $0 $25,600 $0
Kimberly F Price (Chair) $0 $21,050 $0
Robert Wieland (Former Director Through 8/2018) $0 $17,800 $0
Tamera K Robinson (Svp & Cfo/Asst Treasurer) $0 $654,752 $19,778
Stephanie A Albert (Vp & Gen Counsel/Asst Secretary) $0 $402,617 $36,798
Joseph P Lally (Executive Director) $0 $290,002 $26,138
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,780,237
Expenses
$4,997,466
Net Income
$782,771
Net Assets
$124,348,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,494,672
77.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,285,565
22.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,789
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $271,529
5.4%
Assets/Debt
Total Assets $128,418,212
Total Liabilities $4,070,179
Net Assets $124,348,033
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Director) $0 $1,134,024 $45,633
Michael W Howe (Treasurer) $0 $91,650 $0
Dr James R Swanstrom (Secretary) $0 $29,800 $0
John W Bluford Iii (Vice Chair) $0 $27,850 $0
Dr Bruce R Templeton (Director) $0 $71,438 $0
Kim M Mageau (Chair) $0 $37,100 $0
John D Somrock (Director) $0 $54,700 $0
Raymond J Waldron (Director) $0 $26,250 $0
Tamera K Robinson (Svp & Cfo/Asst. Treasurer) $0 $533,226 $21,129
Stephanie A Albert (Vp Gen Counsel/Asst. Secretary) $0 $336,370 $35,552
Joseph P Lally (Executive Director) $0 $284,692 $27,064
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990
Filed on Nov. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,571,871
Expenses
$4,747,246
Net Income
$1,824,625
Net Assets
$110,379,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,357,435
35.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,214,436
64.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,945
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $600,084
12.6%
Assets/Debt
Total Assets $118,281,702
Total Liabilities $7,902,647
Net Assets $110,379,055
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Director) $0 $858,346 $43,105
Michael W Howe (Treasurer) $0 $77,550 $0
Dr James R Swanstrom (Secretary) $0 $30,450 $0
John W Bluford Iii (Vice Chair) $0 $27,150 $0
Dr Bruce R Templeton (Director) $0 $28,500 $0
Kim M Mageau (Chair) $0 $38,700 $0
John D Somrock (Director) $0 $37,350 $0
Raymond J Waldron (Director) $0 $25,900 $0
Tamera K Robinson (Svp & Cfo/Asst. Treasurer) $0 $450,378 $21,039
Stephanie A Albert (Vp Gen Counsel/As St. Secretary) $0 $322,160 $33,701
Joseph P Lally (Executive Director) $0 $267,534 $26,189
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,245,970
Expenses
$9,619,701
Net Income
-$373,731
Net Assets
$110,313,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,916,560
42.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,329,410
57.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,666
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $543,041
5.6%
Assets/Debt
Total Assets $118,338,668
Total Liabilities $8,025,594
Net Assets $110,313,074
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Chair) $0 $738,393 $43,244
Michael W Howe (Vice Chair) $0 $60,200 $0
Dr James R Swanstrom (Secretary) $0 $29,150 $0
John W Bluford (Director) $0 $27,850 $0
Dr R Bruce Templeton (Director) $0 $29,975 $0
Kim M Mageau (Treasurer) $0 $39,350 $0
Tamera K Robinson (Svp & Cfo/Asst. Treasurer) $0 $366,733 $20,546
Stephanie A Albert (Vp Gen Counsel/As St. Secretary) $0 $303,648 $33,679
Joseph P Lally (Vp Govt Relations/Interim Exec Director) $0 $228,647 $22,767
Susan Hammel (Executive Director (Through 04/2015)) $0 $161,262 $11,622
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,668,131
Expenses
$5,003,453
Net Income
$16,664,678
Net Assets
$120,465,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,824,998
54.6%
Program Services $0
Investment Income $9,330,673
43.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $512,460
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,172
7.3%
Assets/Debt
Total Assets $123,094,543
Total Liabilities $2,629,162
Net Assets $120,465,381
Compensation
Key Employees and Officers Compensation Related Other
Rodney Young (Chair) $0 $672,369 $35,320
Michael Howe (Vice Chair) $0 $66,850 $0
Dr James Swanstrom (Secretary) $0 $32,100 $0
Bernard Brommer (Director) $0 $38,450 $0
John Bluford (Director) $0 $30,800 $0
John Somrock (Director) $0 $46,175 $0
William Mixon (Director) $0 $8,123 $0
Dr Bruce Templeton (Director) $0 $30,350 $0
Tamera Robinson (Svp & Cfo/Assistant Treasurer) $0 $265,288 $19,611
Stephanie Albert (Vp Gen Counsel/Assistant Secretary) $0 $262,055 $29,272
Susan Hammel (Executive Director) $0 $132,532 $11,116
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,959,529
Expenses
$2,275,238
Net Income
$4,684,291
Net Assets
$108,157,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,298,404
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,661,125
81.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,011
8.7%
Assets/Debt
Total Assets $108,228,472
Total Liabilities $70,870
Net Assets $108,157,602
Compensation
Key Employees and Officers Compensation Related Other
Rodney Young (Chair, Director) $0 $582,197 $43,843
Michael Howe (Vice Chair, Director) $0 $65,350 $561
Dr James Swanstrom (Secretary, Director) $0 $30,300 $0
Bernard Brommer (Treasurer, Director) $0 $34,900 $0
John Bluford (Director) $0 $23,757 $385
John Somrock (Director) $0 $47,695 $0
William C Mixon (Director) $0 $2,275 $0
Dr Bruce R Templeton (Director) $0 $27,950 $250
Tamera Robinson (Assistant Treasurer/Svp & Cfo) $0 $0 $0
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990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,332,783
Expenses
$1,331,460
Net Income
$4,001,323
Net Assets
$93,441,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,375,361
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,957,422
74.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,921,665
Total Liabilities $480,378
Net Assets $93,441,287

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,743,960
Expenses
$3,734,430
Net Income
$3,009,530
Net Assets
$83,195,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,537,597
37.6%
Program Services $0
Investment Income $1,721,471
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,484,892
36.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,168,524
Total Liabilities $1,973,445
Net Assets $83,195,079

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated